Budget Activity 7 - Army Financial Management - U.S. Army

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UNCLASSIFIED Exhibit R-2A, RDT&E Project Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0203802A: Other Missile Product Improvement Programs PROJECT DZ9: ATACMS Mods FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete DZ9: ATACMS Mods - 0.000 0.000 62.100 - 62.100 46.300 0.000 0.000 0.000 Continuing Continuing Quantity of RDT&E Articles # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The FY 2014 OCO Request will be submitted at a later date A. Mission Description and Budget Item Justification The United States (U.S.) Army is funding the integration and testing of the Army Tactical Missile System (ATACMS) Modification program under DZ9 ATACMS Project Code. This effort will not build any new missiles or add to the overall inventory. The modification program will take expired Block (Blk) 1 assets which have reached the end of their service life and reset their shelf life. Blk 1 missiles currently have warheads (WHs) that are non-compliant with the 2008 Department of Defense (DoD) policy on cluster munitions (CMs), as well as, expired electronics and rocket motors. Under this modification effort, a policy compliant WH will replace the existing M74 bomblets and also replace electronics and propellants to achieve a reset on the shelf life. This effectively brings the expired inventory back into service, while meeting the DoD CM Policy, to engage imprecisely located targets up to 300 kilometers (km). B. Accomplishments/Planned Programs ($ in Millions) FY 2012 FY 2013 FY 2014 Title: Conduct Development Engineering, Design Component Testing, and Performance Analysis. Description: Funding is provided for the following effort FY 2014 Plans: Conduct Development Engineering, Design Component Testing, and Performance Analysis. C. Other Program Funding Summary ($ in Millions) N/A Remarks D. Acquisition Strategy N/A Total Cost 0.000 0.000 62.100 Accomplishments/Planned Programs Subtotals 0.000 0.000 62.100 E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010. PE 0203802A: Other Missile Product Improvement Programs UNCLASSIFIED Army Page 2 of 6 R-1 Line #168 189
UNCLASSIFIED Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development Management Services ($ in Millions) Cost Category Item Government Program Management Contract Method & Type TBD Performing Activity & Location PFRMS Project Office,:RSA All Prior Years Cost FY 2012 FY 2013 Award Date Remarks PFRMS-Precision Fires Rocket and Missile Systems; RSA-Redstone Arsenal; TBD-To Be Determined Product Development ($ in Millions) Cost Category Item ATACMS Mods Contracts Other Government Agencies Contract Method & Type TBD TBD Performing Activity & Location LMMFCS:(Dallas, TX) AMCOM/ AMRDEC,:RSA R-1 ITEM NOMENCLATURE PE 0203802A: Other Missile Product Improvement Programs Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT DZ9: ATACMS Mods Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.000 - - 5.054 - 5.054 0.000 5.054 0.000 Subtotal 0.000 0.000 0.000 5.054 0.000 5.054 0.000 5.054 0.000 All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.000 - - 35.002 - 35.002 0.000 35.002 0.000 0.000 - - 5.015 - 5.015 0.000 5.015 0.000 Subtotal 0.000 0.000 0.000 40.017 0.000 40.017 0.000 40.017 0.000 Remarks ATACMS-Army Tactical Missile System; Mods-Modifications; LMMFCS-Lockheed Martin Missile and Fire Control; TX-Texas; TBD-To Be Determined; AMCOM-Army Materiel Command; AMRDEC-U.S. Army Research, Development and Engineering Command; RSA-Redstone Arsenal, Alabama Support ($ in Millions) Cost Category Item Support Contract Contract Method & Type TBD Performing Activity & Location Camber Research/ S3/TMI,:Alabama All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.000 - - 2.312 - 2.312 0.000 2.312 0.000 Subtotal 0.000 0.000 0.000 2.312 0.000 2.312 0.000 2.312 0.000 Remarks S3-Systems Studies Simulation, Inc.; TMI-Tec Master, Inc.; TBD-To Be Determined PE 0203802A: Other Missile Product Improvement Programs UNCLASSIFIED Army Page 3 of 6 R-1 Line #168 190
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Budget Activity 7 - Army Financial Management - U.S. Army

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